Governance Analyst, Architecture & Engineering
Core
Shape and strengthen governance, risk, and control practices across Global Architecture & Engineering by managing audits, regulatory commitments, and corrective actions.
Role type
Governance Analyst (Risk & Compliance)
Builds
Governance frameworks, risk registers, audit remediation plans, and executive reporting.
Domain
Financial Services / Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Risk management, audit oversight, regulatory compliance, corrective action planning, stakeholder management, root cause analysis, executive reporting, process improvement, Microsoft Office suite proficiency.
Preferred skills
Governance workflow platforms (Archer, Jira, Azure DevOps, ServiceNow), technology function experience, senior leadership reporting.
Responsibilities
Maintain oversight of risks, controls, and audit findings; identify gaps in governance processes; drive rationalization of GRC processes; partner with stakeholders to align activities; assess remediation plans; support audit preparations; develop executive-level reporting; communicate key risk trends; support governance forums; drive continuous improvement of GRC tools.
Seniority
Mid-level, hands-on IC